Civic Intelligence

Cookson Hills Electric Foundation Inc.

990 • Fiscal year 2016 • EIN 73-1601911

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 20, 2016

Organization ProfileWWW.COOKSONHILLS.COM/OPERATION-ROUNDUP
P O Box 539Stigler, OK 74462-0539

(918) 967-4614

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$275,283

Up $18,577 (+7.2%) from 2015

Net Assets

Up

$275,283

Up $18,577 (+7.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$81,482

Up $8,996 (+12%) from 2015

Expenses

Up

$62,905

Up $14,453 (+30%) from 2015

Net Income

Down

$18,577

Down $5,457 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $142,761Liabilities 2010: $0Net Assets 2010: $142,7612010Assets 2011: $181,847Liabilities 2011: $0Net Assets 2011: $181,8472011Assets 2012: $186,240Liabilities 2012: $0Net Assets 2012: $186,2402012Assets 2013: $214,406Liabilities 2013: $0Net Assets 2013: $214,4062013Assets 2014: $232,672Liabilities 2014: $0Net Assets 2014: $232,6722014Assets 2015: $256,706Liabilities 2015: $0Net Assets 2015: $256,7062015Assets 2016: $275,283Liabilities 2016: $0Net Assets 2016: $275,2832016Assets 2017: $309,422Liabilities 2017: $0Net Assets 2017: $309,4222017Assets 2018: $324,006Liabilities 2018: $0Net Assets 2018: $324,0062018Assets 2019: $337,555Liabilities 2019: $0Net Assets 2019: $337,5552019Assets 2020: $362,556Liabilities 2020: $0Net Assets 2020: $362,5562020Assets 2021: $388,448Liabilities 2021: $0Net Assets 2021: $388,4482021Assets 2022: $398,496Liabilities 2022: $0Net Assets 2022: $398,4962022Assets 2023: $399,702Liabilities 2023: $0Net Assets 2023: $399,7022023Assets 2024: $385,961Liabilities 2024: $0Net Assets 2024: $385,9612024Assets 2025: $348,541Liabilities 2025: $0Net Assets 2025: $348,5412025

Highlighted filing

2016

Assets$275,283
Liabilities$0
Net Assets$275,283
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $65,0222010Expenses 2011: $38,2102011Expenses 2012: $73,5752012Expenses 2013: $47,3212013Revenue 2014: $74,019Expenses 2014: $55,753Net Income 2014: $18,2662014Revenue 2015: $72,486Expenses 2015: $48,452Net Income 2015: $24,0342015Revenue 2016: $81,482Expenses 2016: $62,905Net Income 2016: $18,5772016Revenue 2017: $83,053Expenses 2017: $48,914Net Income 2017: $34,1392017Revenue 2018: $82,741Expenses 2018: $68,157Net Income 2018: $14,5842018Revenue 2019: $85,586Expenses 2019: $72,037Net Income 2019: $13,5492019Revenue 2020: $88,176Expenses 2020: $63,175Net Income 2020: $25,0012020Revenue 2021: $87,292Expenses 2021: $61,400Net Income 2021: $25,8922021Revenue 2022: $89,448Expenses 2022: $79,400Net Income 2022: $10,0482022Revenue 2023: $95,033Expenses 2023: $93,827Net Income 2023: $1,2062023Revenue 2024: $100,248Expenses 2024: $113,989Net Income 2024: -$13,7412024Revenue 2025: $99,750Expenses 2025: $137,170Net Income 2025: -$37,4202025

Highlighted filing

2016

Revenue$81,482
Expenses$62,905
Net Income$18,577
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 20, 2016
Return Version
2015v3.0
Gross Receipts
$81,482
Mission and Program Overview

Mission

Cookson hills electric foundation provides help to people who desperately need the support of their communities and to aid rescue squads, fire departments, daycare centers, literacy programs, senior citizen centers and health clinics by assisting with medical care, food, clothing, housing, educational assistance and many other needed services.

Distribution of charitable donations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,766$268,342▲ $17,576
Accounts Receivable$5,940$6,941▲ $1,001
Total Assets$256,706$275,283▲ $18,577
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$256,706$275,283▲ $18,577
Total Net Assets Fund Balance$256,706$275,283▲ $18,577
Total Liabilities and Net Assets / Fund Balance$256,706$275,283▲ $18,577
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Margaret JohnsonPresident
Dennis FrisbieDirector
Frank CullumDirector
Karen HendersonDirector
Traci HighfillDirector
Phillip HensonSecretary
Gary WintonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$81,256
Program Service Revenue
$0
Investment Income
$114
Other Revenue
$112
All Other Contributions
$81,256
Change in Net Assets
$18,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,905
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,905--$62,905
Total Functional Expenses$62,905$0$0$62,905
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stigler Schoolspartnering for ParkStigler, OK501c3Park Maint$10,000
Sequoyah Co Council for ChildrenSallisaw, OK501c3Kids Gifts & Party$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by cookson hills electric cooperative management and the foundation board.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cookson Hills Electric Foundation
EIN
73-1601911
Phone
9189674614
Address
P O BOX 539, STIGLER, OK 74462-0539

Signing Officer

Name
Margaret Johnson
Title
President
Phone
9189674614
Signed
2016-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Johnson
Formed
2000
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Briscoe Burke & Grigsby Llp
Address
4120 EAST 51ST STREET SUITE 100, TULSA, OK 74135-3633
Preparer
Sean B Dunahay CPA
Phone
9187498337
Raw XML Appendix322 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0256706
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0275283
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 539
IRS990/USAddress/CityNm0STIGLER
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd0744620539
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09189674614
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOKSON HILLS ELECTRIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COOK
ReturnHeader/Filer/EIN0731601911
ReturnHeader/Filer/PhoneNum09189674614
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 539
ReturnHeader/Filer/USAddress/CityNm0STIGLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0744620539
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731293012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRISCOE BURKE & GRIGSBY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04120 EAST 51ST STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741353633
ReturnHeader/PreparerPersonGrp/PhoneNum09187498337
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN B DUNAHAY CPA
ReturnHeader/ReturnTs02017-01-25T14:54:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,283
Liabilities
$0
Net assets
$275,283
Revenue
$81,482
Expenses
$62,905
Net income
$18,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$1.00$1.37$0.37
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$1.00$1.14$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.95$0.94$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.89$0.79$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.87$0.61$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.88$0.63$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.86$0.72$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.83$0.68$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.83$0.49$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.81$0.63$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.72$0.48$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.74$0.56$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.65